Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Internal Governance
Date:
Jun 9, 2025 to Jun 13, 2025
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2026-P03-LTUR-0007
Costs
| Airfare | $2,067.24 |
| Lodging | $772.84 |
| Meals and Incidentals | $512.10 |
| Other Expenses | $0.00 |
| Other Transportation | $171.93 |
| Total | $3,524.11 |